SAP IANALACEVISFLT Table in S/4 HANA - Generated Table for View
IANALACEVISFLT is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP IANALACEVISFLT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: IANALACEVISFLT
IANALACEVISFLT table structure field list
Below is the full IANALACEVISFLT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| LEDGER | Ledger | FIS_RLDNR | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN | H_T881 | RLDNR |
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| BUSINESSTRANSACTIONTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| CREATIONDATE | Creation Date | FIS_CPDAT | DATS | 8(0) | DATUM | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| SENDERCOMPANYCODE | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| REFERENCEDOCUMENT | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| ISREVERSAL | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| ISREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| REVERSALREFERENCEDOCUMENT | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| ORIGINSENDEROBJECT | Origin Sender Object | FIS_USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| ACCRUALOBJECTTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACCRUALOBJECT | Identifier of the Accrual Object | FAC_ACE_POSTG_OBJ_ID | CHAR | 32(0) | ACE_OBJ_ID | FAC_ACE_POSTG_REFKEY | REF_KEY | |||
| ACCRUALSUBOBJECT | Unique Reference for an Accrual Subobject | FAC_ACE_POSTG_REF_SUBKEY | CHAR | 32(0) | ACE_REF_SUBKEY | FAC_ACE_POSTG_REF_SUBKEY | REF_SUBKEY | |||
| ACCRUALITEMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| OFFSETTINGACCOUNT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | |||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| AMOUNTINDISPLAYCURRENCY | Amount in Display Currency | FAC_ACE_POSTG_AMOUNT_DISP_CURR | CURR | 23(2) | WRTV12_FARP | |||||
| DISPLAYCURRENCY | CUKY | 5(0) | ||||||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| GLACCOUNTTYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| SUBLEDGERACCTLINEITEMTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| GLACCOUNTLINEITEMISACCRUAL | ACE Line Item Indicator | FAC_ACE_XACCR_REF | CHAR | 1(0) | FAC_ACE_XACCR_REF | |||||
| FISCALYEARPERIOD | Fiscal Year Period | FIS_JAHRPER_CONV | NUMC | 7(0) | FIS_JAHRPER_CONV | |||||
| FINANCIALACCRUALTRANSACTYPE | ACE Posting Type | FAC_ACE_POSTG_TTYPE | CHAR | 2(0) | TACE_TTYPE | ACE_TTYPE | ||||
| FINANCIALACCRTRANSACTYPENAME | Text | ACE_TXT50 | CHAR | 50(0) | TEXT50 | |||||
| REFERENCEDOCUMENTITEMGROUP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC | 6(0) | NUMC6 | |||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| GLACCOUNTAUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| SUPPLIERFINSAUTHORIZATIONGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| CUSTOMERFINSAUTHORIZATIONGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| ACCTGDOCTYPEAUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU |
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